Tipo de Entidad | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Total | Total | ||||||||||
Empresas | Empresas | Adm. y Entidades sin fines de lucro | Adm. y Entidades sin fines de lucro | ||||||||
Personas Físicas | Empresas societarias | Empresas societarias | Adm. Públicas | Instituciones sin fines de lucro | Instituciones sin fines de lucro | ||||||
Grandes empresas | Resto | Comunidades de propietarios | Congr. Religiosas | ||||||||
Declarantes | 22.295 | 22.112 | 14.669 | 7.443 | 102 | 7.341 | 183 | 140 | 43 | 12 | 31 |
VENTAS | 6.633.551 | 6.579.456 | 639.871 | 5.939.584 | 2.308.291 | 3.631.293 | 54.095 | 51.740 | 2.355 | 98 | 2.257 |
VENTAS TOTALES
|
6.001.813 | 5.947.840 | 457.698 | 5.490.142 | 2.145.554 | 3.344.588 | 53.973 | 51.722 | 2.251 | 98 | 2.153 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
5.894.078 | 5.840.129 | 446.824 | 5.393.306 | 2.067.730 | 3.325.576 | 53.949 | 51.722 | 2.227 | 98 | 2.129 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
4.994.754 | 4.940.966 | 426.848 | 4.514.119 | 1.491.043 | 3.023.075 | 53.788 | 51.610 | 2.179 | 90 | 2.089 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
68.561 | 68.401 | 9.733 | 58.668 | 0 | 58.668 | 160 | 112 | 48 | 8 | 40 |
VENTAS EXTERIORES(a+b)
|
830.762 | 830.762 | 10.243 | 820.519 | 576.687 | 243.832 | 0 | 0 | 0 | 0 | 0 |
Exportaciones(a)
|
377.425 | 377.425 | 6.648 | 370.777 | 246.710 | 124.067 | 0 | 0 | 0 | 0 | 0 |
Entregas intracomunitarias(b)
|
453.337 | 453.337 | 3.595 | 449.743 | 329.977 | 119.766 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
107.735 | 107.711 | 10.875 | 96.836 | 77.824 | 19.012 | 24 | 0 | 24 | 0 | 24 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
173.756 | 173.756 | 147.639 | 26.117 | 0 | 26.117 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
227.440 | 227.416 | 24.987 | 202.428 | 79.499 | 122.930 | 25 | 18 | 7 | 0 | 7 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
230.541 | 230.444 | 9.547 | 220.897 | 83.239 | 137.658 | 97 | 0 | 97 | 0 | 97 |
COMPRAS CORRIENTES | 4.710.354 | 4.701.422 | 362.287 | 4.339.135 | 1.660.589 | 2.678.546 | 8.932 | 7.567 | 1.365 | 0 | 1.365 |
COMPRAS CORRIENTES TOTALES
|
4.310.033 | 4.301.179 | 266.099 | 4.035.079 | 1.547.693 | 2.487.386 | 8.854 | 7.551 | 1.304 | 0 | 1.303 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
4.286.273 | 4.277.418 | 264.342 | 4.013.076 | 1.528.676 | 2.484.400 | 8.854 | 7.551 | 1.304 | 0 | 1.303 |
Operaciones interiores(a)
|
3.633.120 | 3.624.363 | 247.419 | 3.376.944 | 1.195.237 | 2.181.707 | 8.757 | 7.551 | 1.206 | 0 | 1.206 |
Importaciones(b)
|
171.402 | 171.402 | 3.339 | 168.063 | 104.639 | 63.423 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(c)
|
260.859 | 260.859 | 4.037 | 256.821 | 154.703 | 102.118 | 0 | 0 | 0 | 0 | 0 |
Compras agrarias(d)
|
220.892 | 220.794 | 9.547 | 211.248 | 74.097 | 137.151 | 97 | 0 | 97 | 0 | 97 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
23.760 | 23.760 | 1.757 | 22.003 | 19.017 | 2.986 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
82.242 | 82.242 | 69.205 | 13.037 | 0 | 13.037 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
190.897 | 190.875 | 21.520 | 169.355 | 67.180 | 102.175 | 22 | 16 | 6 | 0 | 6 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
127.182 | 127.127 | 5.462 | 121.664 | 45.715 | 75.949 | 56 | 0 | 56 | 0 | 56 |
INVERSIÓN NETA | 245.987 | 215.936 | 36.582 | 179.354 | 38.579 | 140.775 | 30.051 | 29.773 | 278 | 0 | 278 |
INVERSIÓN DEDUCIBLE (a+b)
|
258.905 | 228.643 | 40.653 | 187.990 | 41.354 | 146.635 | 30.261 | 29.983 | 278 | 0 | 278 |
Inversión Régimen general(a=1+2+3)
|
238.499 | 208.238 | 23.302 | 184.937 | 41.354 | 143.582 | 30.261 | 29.983 | 278 | 0 | 278 |
Operaciones interiores(1)
|
218.606 | 188.345 | 23.133 | 165.212 | 35.826 | 129.386 | 30.261 | 29.983 | 278 | 0 | 278 |
Importaciones(2)
|
1.249 | 1.249 | 0 | 1.249 | 47 | 1.202 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
18.645 | 18.645 | 169 | 18.476 | 5.481 | 12.994 | 0 | 0 | 0 | 0 | 0 |
Inversión Régimen simplificado(b)
|
20.405 | 20.405 | 17.352 | 3.053 | 0 | 3.053 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
3.314 | 3.314 | 165 | 3.149 | 2.731 | 418 | 0 | 0 | 0 | 0 | 0 |
DESINVERSIÓN
|
16.231 | 16.021 | 4.236 | 11.785 | 5.506 | 6.279 | 210 | 210 | 0 | 0 | 0 |
VALOR AÑADIDO | 1.935.500 | 1.890.328 | 278.993 | 1.611.335 | 649.516 | 961.819 | 45.172 | 44.182 | 990 | 98 | 892 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
1.691.780 | 1.646.661 | 191.599 | 1.455.062 | 597.861 | 857.201 | 45.119 | 44.171 | 947 | 98 | 850 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
1.607.806 | 1.562.711 | 182.482 | 1.380.229 | 539.054 | 841.176 | 45.094 | 44.171 | 923 | 98 | 825 |
Actividades exentas sin derecho a Deducción(b)
|
83.975 | 83.950 | 9.117 | 74.833 | 58.807 | 16.026 | 24 | 0 | 24 | 0 | 24 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
243.720 | 243.667 | 87.394 | 156.273 | 51.656 | 104.618 | 53 | 11 | 43 | 0 | 43 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
12.170 | 12.161 | 1.397 | 10.764 | 1.814 | 8.951 | 9 | 9 | 0 | 0 | 0 |
Agencias de viaje(d)
|
134 | 134 | 12 | 122 | 0 | 122 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
91.514 | 91.514 | 78.433 | 13.081 | 0 | 13.081 | 0 | 0 | 0 | 0 | 0 |
Recargo de equivalencia(f)
|
36.543 | 36.541 | 3.467 | 33.073 | 12.319 | 20.755 | 3 | 2 | 1 | 0 | 1 |
Régimen especial agrario(g)
|
103.359 | 103.317 | 4.084 | 99.233 | 37.523 | 61.710 | 42 | 0 | 42 | 0 | 42 |
SALDO BALANZA COMERCIAL | 377.541 | 377.541 | 2.463 | 375.078 | 311.060 | 64.019 | 0 | 0 | 0 | 0 | 0 |
IMPORTACIONES
|
172.672 | 172.672 | 3.339 | 169.333 | 104.708 | 64.625 | 0 | 0 | 0 | 0 | 0 |
ADQUISICIONES INTRACOMUNITARIAS
|
280.549 | 280.549 | 4.441 | 276.108 | 160.919 | 115.188 | 0 | 0 | 0 | 0 | 0 |
EXPORTACIONES
|
377.425 | 377.425 | 6.648 | 370.777 | 246.710 | 124.067 | 0 | 0 | 0 | 0 | 0 |
ENTREGAS INTRACOMUNITARIAS
|
453.337 | 453.337 | 3.595 | 449.743 | 329.977 | 119.766 | 0 | 0 | 0 | 0 | 0 |